Registration number: NI636706

Agtbmj Trading Ltd

trading as AGTBMJ Trading Ltd

(Registration number: NI636706)
Balance Sheet as at 28 February 2026

	2026 £	2025 £
Fixed assets	290,844	286,114
Current assets	23,213	9,667
Creditors: Amounts falling due within one year	(3,811)	(2,473)
Net current assets	19,402	7,194
Total assets less current liabilities	310,246	293,308
Creditors: Amounts falling due after more than one year	(324,659)	(324,659)
	(14,413)	(31,351)
Capital and reserves	(14,413)	(31,351)

1	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

For the financial year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 8 October 2026
 

......................................... Mr Alan Gray Director